1424662598 10031718739 10031718739 SYEED HABEEBUR REHAMAN SYEED HABEEBUR REHAMAN 111407 5 TC 9999 0 0 1 3 0 1114 2025-11-05 0 0 2025-09-06 0 0 14012607 0 0 0 SYEED HABEEBUR REHAMAN,SYEED HABEEBUR REHAMAN 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 1424662597 10031718702 10031718702 R KRISHNAMURTHY #20 1ST CROSS MARUTHINAGAR R KRISHNAMURTHY #20 1ST CROSS MARUTHINAGAR 111407 5 TC 9999 0 0 1 3 0 1114 2025-11-05 0 0 2025-09-06 0 0 14012607 0 0 0 R KRISHNAMURTHY #20 1ST CROSS MARUTHINAGAR,R KRISHNAMURTHY #20 1ST CROSS MARUTHINAGAR 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 1424662596 10001806880 10001806880 PRAVEEN TAJ PRAVEEN TAJ 111407 5 TC 9999 0 0 1 3 0 1114 2025-11-05 0 0 2025-09-06 0 0 14012607 0 0 0 PRAVEEN TAJ,PRAVEEN TAJ 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 1424662595 10001761035 10001761035 CITY DENTAL CLINIC CITY DENTAL CLINIC 111407 5 TC 9999 0 0 1 3 0 1114 2025-11-05 0 0 2025-09-06 0 0 14012607 0 0 0 CITY DENTAL CLINIC,CITY DENTAL CLINIC 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 1424662594 10001030149 10001030149 MADIVALA POST OFFICE MADIVALA POST OFFICE 111407 5 TC 9999 0 0 1 3 0 1114 2025-11-05 0 0 2025-09-06 0 0 14012607 0 0 0 MADIVALA POST OFFICE,MADIVALA POST OFFICE 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 1424662549 6577782000 4SEH351 SAM SANDEEP EDWIN 16/17 MARUTHI NAGAR 111407 16400 5 LT1 211 3 0 5244 135 1 0 3 0.7700 -354 0 0 0 320 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A3244848 0 0 0 2 0 0 0 0 0 0 SAM SANDEEP EDWIN,16/17 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 191.3200 200 2023-08-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1424662543 6467782000 4SEH53418 B.K.PUTTAPPA #4,9/1,1ST CROSS MARUTHI NAGAR 111407 9400 5 LT1 211 1 0 418 16 1 0 3 0 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 9999999 111112199665D 0 0 0 0 0 0 0 0 0 0 B.K.PUTTAPPA,#4,9/1,1ST CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424662585 6267782000 4SEH58311 P.ANUDHAR GAJAMMA 7,1ST CROSS,MARUTHI NAGAR MADIWALA EXTN 111407 16600 5 LT1 211 10 0 70858 584 1 0 3 1 0 0 0 0 770 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111112196796 0 0 0 8 0 0 0 0 0 0 P.ANUDHAR GAJAMMA,7,1ST CROSS,MARUTHI NAGAR MADIWALA EXTN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.5000 1424662575 6177782000 4SL51729 G LAKSHMI NO.11/1 1ST CROSS 111407 11900 5 LT1 211 0 1 5102 175 1 0 3 0.8300 435 2.3200 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 9999999 A3244423 0 0 0 3 0 0 0 0 1 0 G LAKSHMI,NO.11/1 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 149.5000 164 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 1424662483 6087782000 4SL17363 N GOVINDAPPA 3, IST CROSS MARUTHI NAGAR 111407 8400 5 LT1 211 0.4800 0 3097 152 1 0 3 0.8900 0 1.6700 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 9999999 A3244103 0 0 0 2 0 0 0 0 0 0 N GOVINDAPPA,3, IST CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 46.0500 56 2024-02-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1424662579 6077782000 4SEH6370 N SANDEEP REDDY 11, HOSUR ROAD MARUTHI NAGAR 111407 300 5 LT1 211 0.7400 0 2168 86 1 0 3 1 970 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 9999999 111112196609D 0 0 0 2 0 0 0 0 0 0 N SANDEEP REDDY,11, HOSUR ROAD MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424662485 5909597794 4SEH59604 SIMMY JOJI 8,I MAIN,I A CROSS,MARUTHINAGAR,MADIWALA 111407 0 5 LT1 211 3 0 15601 123 1 0 3 1 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 99999 111116094899 0 0 0 1 0 0 0 0 0 0 SIMMY JOJI,8,I MAIN,I A CROSS,MARUTHINAGAR,MADIWALA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-11-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1424662580 5877782000 4SEH12361 M SRINIVASAN 2/62, IST MAIN MARUTHI NAGAR 111407 8300 5 LT1 211 3 0 8200 302 1 0 3 0.9600 0 0 0 0 800 1114 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14012607 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 2009-12-01 A3245455 0 0 0 4 0 0 0 0 0 0 M SRINIVASAN,2/62, IST MAIN MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 168.6300 185 2023-07-31 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5800 1424662577 5874589379 4SEH64670 AMALA SHANTHY,A.AMALA RATHNA KUMARIE BENEDICT JAINTH KUMAR NO.26 D,1ST CROSS,MARUTHINAGAR,MADIWALA 111407 0 5 LT1 211 2 0 7041 61 1 0 3 1 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 99999 111100094698 0 0 0 1 0 0 0 0 0 0 AMALA SHANTHY,A.AMALA RATHNA KUMARIE BENEDICT JAINTH KUMAR,NO.26 D,1ST CROSS,MARUTHINAGAR,MADIWALA 0 0 0 0 0 0 0 0 2025-11-05 0 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1424662572 5777782000 4SEH25840 CHANDRASHEKAR. R. REDDY # 29/11, 1ST CROSS, IST MAIN ROAD MARUTHI NAGAR MADIVALA EXTENSION 111407 11800 5 LT1 211 3 0 4789 128 1 0 3 0.8400 -65 0 0 0 930 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 A3244278 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR. R. REDDY,# 29/11, 1ST CROSS, IST MAIN ROAD MARUTHI NAGAR MADIVALA EXTENSION 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 125.4600 138 2023-09-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1424662563 5677782000 4SEH32257 MARY JAYAPAL NO-15/2 1ST A CROSS 111407 15300 5 LT1 211 3 0 2382 139 1 0 3 0.8200 -318 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 9999999 A3478069 0 0 0 2 0 0 0 0 0 0 MARY JAYAPAL,NO-15/2 1ST A CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 150.0800 165 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1424662565 5667782000 4SEH45008 GOVINDAPPA # 3, 1ST CROSS MARUTHI NAGAR 111407 9000 5 LT1 211 2 0 1737 65 1 0 3 0.7900 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 9999999 A3244112 0 0 0 2 0 0 0 0 0 0 GOVINDAPPA,# 3, 1ST CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 36.6100 47 2023-11-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1424662566 5642520914 S16EH7204 PRAKASH B NO 27/6 1ST CROSS 1ST MAIN MARUTHI NAGAR 111407 0 5 LT1 211 1 0 726 43 1 0 3 0.8500 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 1000000 A5499372 0 0 0 1 0 0 0 0 0 0 PRAKASH B,NO 27/6 1ST CROSS 1ST MAIN MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1424662535 5577782000 4SEH853 ASHWATHNARAYANAMMA 28,IST C CROSS MARUTHI NAGAR 111407 10800 5 LT1 211 2 0 3736 118 1 0 3 0.9100 -7 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 9999999 A3172607 0 0 0 2 0 0 0 0 0 0 ASHWATHNARAYANAMMA,28,IST C CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1424662447 5301412667 4SEH64669 AMALA SHANTHY,A.AMALA RATHNA KUMARIE BENEDICT JAINTH KUMAR NO.26 C,1ST CROSS,MARUTHINAGAR,MADIWALA 111407 0 5 LT1 211 2 0 443 4 1 0 3 1 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 99999 111000135723 0 0 0 1 0 0 0 0 0 0 AMALA SHANTHY,A.AMALA RATHNA KUMARIE BENEDICT JAINTH KUMAR,NO.26 C,1ST CROSS,MARUTHINAGAR,MADIWALA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1424662560 5277782000 4SM6198 G CHINNASWAMY 24/4, IST A CROSS MARUTHI NAGAR 111407 13500 5 LT1 211 0.7200 0 2350 93 1 0 3 0.9700 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 9999999 A3245448 0 0 0 3 0 0 0 0 0 0 G CHINNASWAMY,24/4, IST A CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 1424662557 5177782000 4SL51730 G LAKSHMI NO.11/1 1ST CROSS 111407 12000 5 LT1 211 0 1 3752 150 1 0 3 0.8500 0 2.1000 0 0 780 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A3244437 0 0 0 3 0 0 0 0 1 0 G LAKSHMI,NO.11/1 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 108.3500 119 2023-10-02 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 1424662540 4977782000 3SMEH2056 CHINNASWAMY 84/23, MADIVALA MARUTHI NAGAR 111407 13300 5 LT1 211 2 0 4582 120 1 0 3 0.9000 -27 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 9999999 A3245457 0 0 0 2 0 0 0 0 0 0 CHINNASWAMY,84/23, MADIVALA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 187.2900 200 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1424662538 4877782000 4SEH15930 PHILOMENA MANUEL 12/1, 2ND CROSS MARUTHI NAGAR 111407 5500 5 LT1 211 3 0 86041 537 1 0 3 1 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 99999 111115253890 0 0 0 1 0 0 0 0 0 0 PHILOMENA MANUEL,12/1, 2ND CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1424662558 4777782000 4SEH25841 CHANDRASHEKAR. R. REDDY # 29/11, 1ST CROSS, IST MAIN ROAD MARUTHI NAGAR MADIVALA EXTENSION 111407 11700 5 LT1 211 3 0 1746 52 1 0 3 0.8200 -126 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 9999999 A3244277 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR. R. REDDY,# 29/11, 1ST CROSS, IST MAIN ROAD MARUTHI NAGAR MADIVALA EXTENSION 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1424662561 4677782000 4SEH32258 MARY JAYAPAL NO.15/2 1ST A CROSS 111407 15200 5 LT1 211 3 0 2925 140 1 0 3 0.7200 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 9999999 A3478063 0 0 0 2 0 0 0 0 0 0 MARY JAYAPAL,NO.15/2 1ST A CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 161.4200 178 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1424662531 4667782000 4SEH45674 PRAKASH B # 27, MARUTHI NAGAR MADIVALA 111407 12200 5 LT1 211 3 0 1271 36 1 0 3 0.8800 -286 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 9999999 A3245449 0 0 0 2 0 0 0 0 0 0 PRAKASH B,# 27, MARUTHI NAGAR MADIVALA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 25.9000 36 2023-09-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1424662466 4498472694 4SEH64207 M.JOHNSON ANIL NO.16 B,1ST CROSS,1ST MAIN,MARUTHI NAGAR,MADIVALA 111407 0 5 LT1 211 3 0 10231 24 1 0 3 1 1 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 99999 111100217267 0 0 0 1 0 0 0 0 0 0 M.JOHNSON ANIL,NO.16 B,1ST CROSS,1ST MAIN,MARUTHI NAGAR,MADIVALA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2025-09-17 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1424662469 4307847274 4SEH64672 AMALA SHANTHY,A.AMALA RATHNA KUMARIE BENEDICT JAINTH KUMAR NO.26 E,1ST CROSS,MARUTHINAGAR,MADIWALA 111407 0 5 LT1 211 7 0 10189 68 1 0 3 1 -79 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 99999 111100209406 0 0 0 0 0 0 0 0 0 0 AMALA SHANTHY,A.AMALA RATHNA KUMARIE BENEDICT JAINTH KUMAR,NO.26 E,1ST CROSS,MARUTHINAGAR,MADIWALA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-09-18 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1424662465 4277782000 4SWP30121 L.PUSHPA NO.6-16/1,1ST CROSS MARUTI NAGAR 111407 10400 5 LT1 211 0 2 1056 41 1 0 3 1 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 9999999 111112271377D 0 0 0 2 0 0 0 0 1 0 L.PUSHPA,NO.6-16/1,1ST CROSS MARUTI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424662522 4110553688 4SEH64206 M.JOHNSON ANIL NO.16 C,1ST CROSS,1ST MAIN,MARUTHI NAGAR,MADIVALA 111407 0 5 LT1 211 3 0 16791 92 1 0 3 1 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 99999 111000150192 0 0 0 1 0 0 0 0 0 0 M.JOHNSON ANIL,NO.16 C,1ST CROSS,1ST MAIN,MARUTHI NAGAR,MADIVALA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-07-14 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1424662523 4077782000 3SMEH1093 JOHN FERNANDIS 9, IST A MAIN MARUTHI NAGAR 111407 7600 5 LT1 211 10 0 2085 248 1 0 3 0.9700 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 99999 24558961 0 0 0 2 0 0 0 0 0 0 JOHN FERNANDIS,9, IST A MAIN MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6990 1424662451 3977782000 4SEH15756 JOHN FERNANDIS 1, IST A MAIN MARUTHI NAGAR 111407 7800 5 LT1 211 2 0 781 125 1 0 3 0.8000 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 9999999 A3246438 0 0 0 3 0 0 0 0 0 0 JOHN FERNANDIS,1, IST A MAIN MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 1424662533 3867782000 4SL55818 G.CHINNASWAMY MARUTHI NAGAR - 111407 13800 5 LT1 211 0.4800 0 4397 138 1 0 3 0.9700 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 9999999 A3245442 0 0 0 2 0 0 0 0 0 0 G.CHINNASWAMY,MARUTHI NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 138.2700 152 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1424662429 9567782000 4SEH47550 MANJU.L # 18/65, 1ST A MAIN MARUTHI NAGAR, M,DL 111407 17600 5 LT3A 311 0 1 1266 39 1 0 3 0.9500 0 4.0400 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 9999999 A3246435 0 0 0 0 0 0 0 0 0 0 MANJU.L,# 18/65, 1ST A MAIN MARUTHI NAGAR, M,DL 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1424662422 9477782000 4SL1991 CHOUDESWARI 13/94 MARUTHI NAGAR 111407 1200 5 LT3A 311 1 0 30219 225 1 0 3 1 0 31.0400 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 99999 111115256475 0 0 0 1 0 0 0 0 0 0 CHOUDESWARI,13/94 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1424662546 9414057683 4SEH64671 AMALA SHANTHY,A.AMALA RATHNA KUMARIE BENEDICT JAINTH KUMAR NO.26 F,1ST CROSS,MARUTHINAGAR,MADIWALA 111407 0 5 LT3A 311 2 0 70 0 1 0 3 1 0 1 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 999999 100006796267 0 0 0 0 0 0 0 0 0 0 AMALA SHANTHY,A.AMALA RATHNA KUMARIE BENEDICT JAINTH KUMAR,NO.26 F,1ST CROSS,MARUTHINAGAR,MADIWALA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424662459 9367782000 4SEH53591 CHERUKATTIL MOIDEEN OTHERS #47/1,1ST MAIN MARUTHI NAGAR 111407 5100 5 LT3A 311 3 0 12328 816 1 0 3 1 0 4.6400 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 9999999 111115247567D 0 0 0 2 0 0 0 0 0 0 CHERUKATTIL MOIDEEN OTHERS,#47/1,1ST MAIN MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 1424662471 9267782000 4SL72199 M.SATHISH SANDEEP 3,10TH CROSS,MARUTHI NAGAR,MADIWALA - 111407 59 5 LT3A 311 1 0 18612 189 1 0 3 1 1698 8.6800 0 0 1090 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111113077516 0 0 0 1 0 0 0 0 0 0 M.SATHISH SANDEEP,3,10TH CROSS,MARUTHI NAGAR,MADIWALA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 1424662428 9077782000 4SL24715 ABDUL REHAMAN GAUR 48/1, MARUTHI NAGAR MARUTHI NAGAR 111407 4800 5 LT3A 311 0.4800 0 7492 288 1 0 3 0.8800 2635 13.5700 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 9999999 A3246436 0 0 0 2 0 0 0 0 0 0 ABDUL REHAMAN GAUR,48/1, MARUTHI NAGAR MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1424662442 8867782000 4SL26371 JOHN FERNANDIS 1, IST A CROSS MARUTHI NAGAR 111407 7700 5 LT3A 311 1 0 2805 119 1 0 3 0.8700 1130 5.8000 0 0 1240 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 A3246426 0 0 0 1 0 0 0 0 0 0 JOHN FERNANDIS,1, IST A CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1424662576 8377782000 4SL41133 SAM SANDEEP EDWIN #16/17/1,1ST CROSS 1ST MAIN ROAD, 111407 16300 5 LT3A 311 1.2000 0 5552 187 1 0 3 0.8200 -178 0 0 0 910 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 A3244851 0 0 0 1 0 0 0 0 0 0 SAM SANDEEP EDWIN,#16/17/1,1ST CROSS 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1424662424 8367782000 4SL66069 CHERUKATTIL MOIDEEN OTHERS #47/1,1ST MAIN MARUTHI NAGAR 111407 5200 5 LT3A 311 0.4800 0 19208 45 1 0 3 1 4571 40.3100 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 99999 111115251881 0 0 0 2 0 0 0 0 0 0 CHERUKATTIL MOIDEEN OTHERS,#47/1,1ST MAIN MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424662440 8267782000 4SL72200 M.SATHISH SANDEEP 3,10TH CROSS,MARUTHI NAGAR,MADIWALA - 111407 60 5 LT3A 311 1 0 18288 490 1 0 3 1 0 6.8000 0 0 1530 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 ASD to be paid:Rs.1530 (ignore if paid) 0 999999 111112195374 0 0 0 1 0 0 0 0 0 0 M.SATHISH SANDEEP,3,10TH CROSS,MARUTHI NAGAR,MADIWALA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1424662588 8177782000 4SL51849 BHARATHI MOBILE LIMITED NO.14/96 KANTILAL BUILDING 111407 2300 5 LT3A 311 12.5000 0 581255 3926 1 0 3 1 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 999999 100006794945 0 0 0 12 0 0 0 0 0 0 BHARATHI MOBILE LIMITED,NO.14/96 KANTILAL BUILDING 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12 1424662419 7867782000 4SL1992 CHOUDESWARI 13/94 MARUTHI NAGAR 111407 1500 5 LT3A 311 0.9600 0 6966 433 1 0 3 0.9400 8843 65.8900 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 9999999 A3244842 0 0 0 2 0 0 0 0 0 0 CHOUDESWARI,13/94 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1424662536 7772468788 S16L2666 SIMMY JOJI NO-8 1ST A CROSS MARUTHI NAGAR MADIWALA 111407 0 5 LT3A 311 2 0 7898 355 1 0 3 0.9100 0 5.8000 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 9999999 4045889 0 0 0 2 0 0 0 0 0 0 SIMMY JOJI,NO-8 1ST A CROSS MARUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1850 1424662436 7767782000 4SL58471 MAHESHWARI # 63-101/2, 101/3 1ST CRIOSS, MARUTHI NAGAR 111407 2800 5 LT3A 311 1 0 3299 238 1 0 3 0.9300 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 9999999 A3478151 0 0 0 2 0 0 0 0 0 0 MAHESHWARI,# 63-101/2, 101/3 1ST CRIOSS, MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1424662590 7694457109 S16L2555 M NAGARATHNA NO 3/1 K NO 66-79-3/1 1ST MAIN MARUTHI NAGAR MADIWALA.1 111407 0 5 LT3A 311 4 0 35442 878 1 0 3 1 0 31.1000 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 100000 E143489 0 0 0 1 0 0 0 0 0 0 M NAGARATHNA,NO 3/1 K NO 66-79-3/1 1ST MAIN MARUTHI NAGAR MADIWALA.1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424662559 7577782000 4SEH352 SAM SANDEEP EDWIN MARUTHI NAGAR MARUTHI NAGAR 111407 16200 5 LT3A 311 0.1600 0 211 15 1 0 3 0.9400 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 9999999 A3244841 0 0 0 1 0 0 0 0 0 0 SAM SANDEEP EDWIN,MARUTHI NAGAR MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1424662431 7556374391 4SL78635 K.V.SUMATHA 21/7D I B CROSS, MARUTHI NAGAR, MADIWALA EXTN 111407 150019 5 LT3A 311 5 0 7823 953 1 0 3 0.9800 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 999999 8708775 0 0 0 10 0 0 0 0 1 0 K.V.SUMATHA,21/7D I B CROSS, MARUTHI NAGAR, MADIWALA EXTN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.9100 1424662578 7377782000 4SL42578 Y.N.GORAMMA NO.13/5, 1ST CROSS, M.NAGAR, 111407 15600 5 LT3A 311 1 0 4395 0 1 0 3 1 215 1.1500 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 9999999 111112182002D 0 0 0 1 0 0 0 0 0 0 Y.N.GORAMMA,NO.13/5, 1ST CROSS, M.NAGAR, 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1424662537 7267782000 4SL72201 M.SATHISH SANDEEP 3,10TH CROSS,MARUTHI NAGAR,MADIWALA - 111407 61 5 LT3A 311 1 0 80103 673 1 0 3 1 0 0 0 0 2590 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 ASD to be paid:Rs.2590 (ignore if paid) 0 99999 111115252056 0 0 0 1 0 0 0 0 0 0 M.SATHISH SANDEEP,3,10TH CROSS,MARUTHI NAGAR,MADIWALA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1424662551 7077782000 4SL13264 N SANDEEP REDDY 11, HOSUR ROAD MARUTHI NAGAR 111407 100 5 LT3A 311 7 0 19446 1478 1 0 3 0.7700 13227 72.5700 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 9999999 24534353 0 0 0 4 0 0 0 0 0 0 N SANDEEP REDDY,11, HOSUR ROAD MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4350 1424662529 6867782000 4SL1993 CHOUDESWARI 13/94 MARUTHI NAGAR 111407 1300 5 LT3A 311 0.9600 0 6298 185 1 0 3 0.8700 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 9999999 A3244858 0 0 0 3 0 0 0 0 0 0 CHOUDESWARI,13/94 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 1424662527 6767782000 4SL58472 MAHESHWARI # 63-101/2, 101/3 1ST CRIOSS, MARUTHI NAGAR 111407 2900 5 LT3A 311 1 0 6736 0 1 0 3 1 656 5.4500 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 999999 111112211824DD 0 0 0 1 0 0 0 0 0 0 MAHESHWARI,# 63-101/2, 101/3 1ST CRIOSS, MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1424662567 6677782000 4SEH32993 MOHAMED IBRAHIM SHARIFF NO.12, 1ST CROSS MARUTHI NAGAR MAIN 111407 6400 5 LT3A 311 3 0 42525 510 1 0 3 1 0 2.1900 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 99999 111115174284 0 0 0 3 0 0 0 0 0 0 MOHAMED IBRAHIM SHARIFF,NO.12, 1ST CROSS MARUTHI NAGAR MAIN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 1424662547 6567782000 4SL63153 B KRISHNA MOHNA REDDY # 2. 1ST MAIN ROAD MARUTHI NAGAR 111407 5300 5 LT3A 311 23 0 4325 489 10 0 3 0.9700 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 1 0 0 0 0 14012607 0 99999 4025523 0 0 0 1 0 0 0 0 0 0 B KRISHNA MOHNA REDDY,# 2. 1ST MAIN ROAD MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3140 1424662541 6477782000 4SL24716 ABDUL REHAMAN GAUR 7/1, IST MAIN MARUTHI NAGAR 111407 4900 5 LT3A 311 0.4800 0 3912 151 1 0 3 0.9300 1437 7.3600 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 9999999 A3246432 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN GAUR,7/1, IST MAIN MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1424662458 6419780674 4SL78634 K.V.SUMATHA 21/7C I B CROSS, MARUTHI NAGAR, MADIWALA EXTN 111407 150018 5 LT3A 311 4 0 14023 379 1 0 3 1 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 999999 111116089891 0 0 0 1 0 0 0 0 0 0 K.V.SUMATHA,21/7C I B CROSS, MARUTHI NAGAR, MADIWALA EXTN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1424662539 6377782000 4SL42579 Y.N.GORAMMA NO.13/5, 1ST CROSS, M.NAGAR, 111407 15700 5 LT3A 311 1 0 1056 72 1 0 3 0.9700 1481 7.7800 0 0 210 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A3478066 0 0 0 3 0 0 0 0 0 0 Y.N.GORAMMA,NO.13/5, 1ST CROSS, M.NAGAR, 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 1424662587 5977782000 3SMEH1559 MANJU.L 84/2 MARUTHI NAGAR 111407 17000 5 LT3A 311 2 0 4101 161 1 0 3 0.8800 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 9999999 A3246437 0 0 0 3 0 0 0 0 0 0 MANJU.L,84/2 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 1424662586 5967782000 4SEH8405 MAYA JOHN DSOUZA 1, 84/28 MARUTHI NAGAR 111407 7200 5 LT3A 311 1 0 44974 346 1 0 3 1 0 10.9900 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 99999 111115256765 0 0 0 3 0 0 0 0 0 0 MAYA JOHN DSOUZA,1, 84/28 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 1424662569 5769875747 4SL85405 SAM SANDEEP EDWIN # 16/17/1,1ST.A.CROSS,1ST MAIN,MARUTHI NAGAR,BANGALORE 111407 0 5 LT3A 311 2 0 35658 556 1 0 3 0.9400 5506 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 999999 BC2130591 0 0 0 2 0 0 0 0 0 0 SAM SANDEEP EDWIN,# 16/17/1,1ST.A.CROSS,1ST MAIN,MARUTHI NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1424662574 5767782000 4SL58473 MAHESHWARI # 63-101/2, 101/3 1ST CRIOSS, MARUTHI NAGAR 111407 3000 5 LT3A 311 1 0 3533 209 1 0 3 0.8300 0 1.1600 0 0 2660 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 ASD to be paid:Rs.2660 (ignore if paid) 0 9999999 A3478142 0 0 0 1 0 0 0 0 0 0 MAHESHWARI,# 63-101/2, 101/3 1ST CRIOSS, MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1424662573 5762690644 S16L2551 M NAGARATHNA NO 3/1 K NO 66-79-3/1 1ST MAIN MARUTHI NAGAR MADIWALA.5 111407 0 5 LT3A 311 5 0 40266 1320 1 0 3 0.7800 -179 40.5100 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 100000 E142802 0 0 0 3 0 0 0 0 0 0 M NAGARATHNA,NO 3/1 K NO 66-79-3/1 1ST MAIN MARUTHI NAGAR MADIWALA.5 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 1424662448 5486667460 4SL78633 K.V.SUMATHA 21/7 I B CROSS, MARUTHI NAGAR, MADIWALA EXTN 111407 150014 5 LT3A 311 5 0 4972 102 1 0 3 0.9400 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 1000000 E078092 0 0 0 1 0 0 0 0 0 0 K.V.SUMATHA,21/7 I B CROSS, MARUTHI NAGAR, MADIWALA EXTN 5 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1424662532 5477782000 4SL27280 Y.N.GORAMMA NO.13/5, 1ST CROSS, M.NAGAR, 111407 15400 5 LT3A 311 1 0 5377 294 1 0 3 0.8000 2621 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 9999999 A3478068 0 0 0 1 0 0 0 0 0 0 Y.N.GORAMMA,NO.13/5, 1ST CROSS, M.NAGAR, 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1424662528 5467782000 4SL65337 MANJU.L #18/65,1ST MAIN MARUTHI NAGAR 111407 16700 5 LT3A 311 1 0 42452 502 1 0 3 1 0 2.5300 0 0 1480 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111115252504 0 0 0 1 0 0 0 0 0 0 MANJU.L,#18/65,1ST MAIN MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424662470 5380994328 4SL83592 CHAMUNDESWARI REDDY #13/94,HOSUR MAIN ROAD,MADIWALA,BANGALORE 111407 0 5 LT3A 311 0.4800 0 16498 174 1 0 3 1 0 0 0 0 750 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100006801395 0 0 0 1 0 0 0 0 0 0 CHAMUNDESWARI REDDY,#13/94,HOSUR MAIN ROAD,MADIWALA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1424662553 5377782000 4SL32973 DAYANANDA SAGAR 15/95, HOSUR ROAD MARUTHI NAGAR 111407 2000 5 LT3A 311 3 0 10586 319 1 0 3 0.8000 6741 50.6300 0 0 940 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 A3246433 0 0 0 1 0 0 0 0 0 0 DAYANANDA SAGAR,15/95, HOSUR ROAD MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1424662552 5367782000 4SL69469 CHAMUNDESWARI #13/94,HOSUR ROAD,MADIWALA - 111407 1100 5 LT3A 311 5 0 26721 0 1 0 3 1 2236 16.4800 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 99999 111112193894 0 0 0 0 0 0 0 0 0 0 CHAMUNDESWARI,#13/94,HOSUR ROAD,MADIWALA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424662446 4890174536 4SL76329 MAHESHWARI NO.25, 1ST CROSS MARUTHINAGAR 111407 2601 5 LT3A 311 1 0 7102 55 1 0 3 1 0 1 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 99999 111115909742 0 0 0 1 0 0 0 0 0 0 MAHESHWARI,NO.25, 1ST CROSS MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1424662525 4867782000 4SL42580 Y.N.GORAMMA NO.13/5, 1ST CROSS, M.NAGAR, 111407 15800 5 LT3A 311 1 0 213 0 1 0 3 1 215 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 999999 A3166159 0 0 0 1 0 0 0 0 0 0 Y.N.GORAMMA,NO.13/5, 1ST CROSS, M.NAGAR, 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424662554 4767782000 4SL58474 MAHESHWARI # 63-101/2, 101/3 1ST CRIOSS, MARUTHI NAGAR 111407 3100 5 LT3A 311 1 0 3755 765 1 0 3 0.8800 7137 36.5900 0 0 1540 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 A3478143 0 0 0 3 0 0 0 0 0 0 MAHESHWARI,# 63-101/2, 101/3 1ST CRIOSS, MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 1424662468 4481683000 MS4SL73092 Mohammed Ibrahim 12, 1ST CROSS, MARUTHINAGARA 111407 0 5 LT3A 311 15 0 259230 2188 1 0 3 1 0 7.4500 0 0 2490 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 ASD to be paid:Rs.2490 (ignore if paid) 0 999999 111113006486 0 0 0 15 0 0 0 0 0 0 Mohammed Ibrahim,12, 1ST CROSS, MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 15 1424662555 4477782000 4SL28044 N SANDEEP REDDY 11, HOSUR ROAD MARUTHI NAGAR 111407 400 5 LT3A 311 7 0 6507 439 1 0 3 0.9900 4979 27.5000 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 9999999 24534351 0 0 0 2 0 0 0 0 0 0 N SANDEEP REDDY,11, HOSUR ROAD MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4310 1424662544 4377782000 4SL32974 DAYANANDA SAGAR 15/95, HOSUR ROAD MARUTHI NAGAR 111407 2100 5 LT3A 311 1 0 866 21 1 0 3 0.8200 2297 19.3800 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 9999999 A3246429 0 0 0 1 0 0 0 0 0 0 DAYANANDA SAGAR,15/95, HOSUR ROAD MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1424662467 4177782000 4SL54619 MAYA JOHN DISOJA NO.1/69 MARUTHINAGAR 111407 7500 5 LT3A 311 3 0 20649 696 1 0 3 0.8200 6291 32.1200 0 0 4440 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 ASD to be paid:Rs.4440 (ignore if paid) 0 9999999 A3244108 0 0 0 3 0 0 0 0 0 0 MAYA JOHN DISOJA,NO.1/69 MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 1424662548 4155137505 4SL82800 JOHN FERNANDES 9 I MAIN ROAD, MARUTHINAGAR 111407 0 5 LT3A 311 1 0 26577 506 1 0 3 1 0 0 0 0 1190 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 ASD to be paid:Rs.1190 (ignore if paid) 0 999999 100006803216 0 0 0 2 0 0 0 0 0 0 JOHN FERNANDES,9 I MAIN ROAD, MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3900 1424662452 3986939065 4SL83593 CHAMUNDESWARI REDDY #13/94A,HOSUR MAIN ROAD,MADIWALA,BANGALORE 111407 0 5 LT3A 311 0.4800 0 25184 240 1 0 3 1 2293 11.6800 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 999999 100006795918 0 0 0 1 0 0 0 0 0 0 CHAMUNDESWARI REDDY,#13/94A,HOSUR MAIN ROAD,MADIWALA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424662550 3967782000 4SEH32994 MOHAMED IBRAHIM SHARIFF NO.12 1ST CROSS 111407 6300 5 LT3A 311 3 0 53099 501 1 0 3 1 0 2.2100 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 99999 111115199306 0 0 0 3 0 0 0 0 0 0 MOHAMED IBRAHIM SHARIFF,NO.12 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1424662530 3767782000 4SL58475 MAHESHWARI # 63-101/2, 101/3 1ST CRIOSS, MARUTHI NAGAR 111407 3200 5 LT3A 311 1 0 2752 0 1 0 3 1 706 5.9400 0 0 6030 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 ASD to be paid:Rs.6030 (ignore if paid) 0 999999 111112211525DD 0 0 0 1 0 0 0 0 0 0 MAHESHWARI,# 63-101/2, 101/3 1ST CRIOSS, MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1424662476 3597215408 S16L2550 M NAGARATHNA NO 3/1 K NO 66-79-3/1 1ST MAIN MARUTHI NAGAR MADIWALA 111407 0 5 LT3A 311 10 0 104809 3206 1 0 3 0.8000 -624 91.6300 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 1000000 E142801 0 0 0 8 0 0 0 0 0 0 M NAGARATHNA,NO 3/1 K NO 66-79-3/1 1ST MAIN MARUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.4400 1424662450 3481683000 MS4SL73091 Mohammed Ibrahim 12, 1ST CROSS, MARUTHINAGARA 111407 0 5 LT3A 311 5 0 90171 1145 1 0 3 1 0 3.2800 0 0 6550 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 ASD to be paid:Rs.6550 (ignore if paid) 0 99999 111115930602 0 0 0 5 0 0 0 0 0 0 Mohammed Ibrahim,12, 1ST CROSS, MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5000 1424662556 3467782000 4SL65338 MANJU.L #18/65,1ST MAIN MARUTHI NAGAR 111407 16800 5 LT3A 311 1 0 19498 89 1 0 3 1 0 7.8800 0 0 240 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112210656 0 0 0 1 0 0 0 0 0 0 MANJU.L,#18/65,1ST MAIN MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1424662449 3377782000 4SL42733 MOHHAHMED IBRHAHIM SHARIFF NO. 12,1ST CROSS MARUTHI NAGAR 111407 6500 5 LT3A 311 4 0 32799 1649 1 0 3 0.9300 14679 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 1000000 BC3421532 0 0 0 5 0 0 0 0 0 0 MOHHAHMED IBRHAHIM SHARIFF,NO. 12,1ST CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0600 1424662426 3315800216 S16L2552 M NAGARATHNA NO 3/1 K NO 66-79-3/1 1ST MAIN MARUTHI NAGAR MADIWALA.4 111407 0 5 LT3A 311 5 0 22275 522 1 0 3 0.9800 0 20.1400 0 0 1280 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 ASD to be paid:Rs.1280 (ignore if paid) 0 100000 E142803 0 0 0 3 0 0 0 0 0 0 M NAGARATHNA,NO 3/1 K NO 66-79-3/1 1ST MAIN MARUTHI NAGAR MADIWALA.4 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 1424662477 3277782000 4SP476 SMT CHAMUNDESHWARI 13/94, HOSOUR ROAD MADIWALA 111407 1400 5 LT3A 311 0 10 9536 3 1 0 3 1 3244 24.8200 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 9999999 24534354 0 0 0 0 0 0 0 0 0 0 SMT CHAMUNDESHWARI,13/94, HOSOUR ROAD MADIWALA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1424662473 2967782000 4SL27281 Y.N.GORAMMA NO.13/5, 1ST CROSS, M.NAGAR, 111407 15900 5 LT3A 311 1 0 3113 663 1 0 3 0.8700 5628 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 9999999 A3179590 0 0 0 2 0 0 0 0 0 0 Y.N.GORAMMA,NO.13/5, 1ST CROSS, M.NAGAR, 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1424662562 2844931451 4SL78632 K.V.SUMATHA 21/7B I B CROSS, MARUTHI NAGAR, MADIWALA EXTN 111407 150016 5 LT3A 311 5 0 92930 1839 1 0 3 0.9700 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 99999 C812462 0 0 0 9 0 0 0 0 0 0 K.V.SUMATHA,21/7B I B CROSS, MARUTHI NAGAR, MADIWALA EXTN 9.5000 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.6300 1424662461 2683226541 S16L2553 M NAGARATHNA NO 3/1 K NO 66-79-3/1 1ST MAIN MARUTHI NAGAR MADIWALA.2 111407 0 5 LT3A 311 5 0 6235 147 1 0 3 0.8900 0 8.1000 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 100000 E142804 0 0 0 0 0 0 0 0 0 0 M NAGARATHNA,NO 3/1 K NO 66-79-3/1 1ST MAIN MARUTHI NAGAR MADIWALA.2 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1424662463 2467782000 4SL65339 MANJU.L #18/65,1ST MAIN MARUTHI NAGAR 111407 16900 5 LT3A 311 1 0 27835 324 1 0 3 1 6111 45.3800 0 0 3950 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 ASD to be paid:Rs.3950 (ignore if paid) 0 99999 111115252391 0 0 0 1 0 0 0 0 0 0 MANJU.L,#18/65,1ST MAIN MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1424662518 2367782000 4SL72196 M.SATHISH SANDEEP 3,10TH CROSS,MARUTHI NAGAR,MADIWALA - 111407 5600 5 LT3A 311 10 0 740854 4219 1 0 3 1 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 999999 111112110623 0 0 0 14 0 0 0 0 0 0 M.SATHISH SANDEEP,3,10TH CROSS,MARUTHI NAGAR,MADIWALA - 40.5000 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 13.6800 1424662486 1767782000 4SL58470 MAHESHWARI # 63-101/2, 101/3 1ST CRIOSS, MARUTHI NAGAR 111407 2700 5 LT3A 311 3 0 91298 344 1 0 3 1 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 99999 111112193371 0 0 0 1 0 0 0 0 0 0 MAHESHWARI,# 63-101/2, 101/3 1ST CRIOSS, MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1424662524 1577782000 4SL13265 N SANDEEP REDDY 11, HOSUR ROAD MARUTHI NAGAR 111407 200 5 LT3A 311 7 0 32601 1090 1 0 3 1 9637 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 99999 111115255196 0 0 0 3 0 0 0 0 0 0 N SANDEEP REDDY,11, HOSUR ROAD MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 1424662504 1477782000 4SL35401 SAYANAND SAGAR 5/95, MADIVALA MARUTHI NAGAR 111407 2200 5 LT3A 311 0.1200 0 1702 5 1 0 3 0.7300 1015 8.6700 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 9999999 A3246431 0 0 0 0 0 0 0 0 0 0 SAYANAND SAGAR,5/95, MADIVALA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1424662484 1467782000 4SL65340 MANJU.L #18/65,1ST MAIN MARUTHI NAGAR 111407 17200 5 LT3A 311 1 0 23744 212 1 0 3 1 2836 14.5800 0 0 720 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111115237386 0 0 0 2 0 0 0 0 0 0 MANJU.L,#18/65,1ST MAIN MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1424662505 1367782000 4SL72197 M.SATHISH SANDEEP 3,10TH CROSS,MARUTHI NAGAR,MADIWALA - 111407 57 5 LT3A 311 1 0 68326 474 1 0 3 1 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 99999 111115249565 0 0 0 1 0 0 0 0 0 0 M.SATHISH SANDEEP,3,10TH CROSS,MARUTHI NAGAR,MADIWALA - 3 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1424662510 1275751073 4SL85406 SAM SANDEEP EDWIN 16/17/1A 111407 0 5 LT3A 311 2 0 5852 57 1 0 3 0.9900 1166 0 0 0 730 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 ASD to be paid:Rs.730 (ignore if paid) 0 999999 BC2130592 0 0 0 1 0 0 0 0 0 0 SAM SANDEEP EDWIN,16/17/1A 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1424662501 1177782000 4SEH32995 MOHAMED IBRAHIM SHARIFF NO.12 1ST CROSS 111407 6200 5 LT3A 311 0.4000 2 39809 181 1 0 3 1 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 99999 111112184307 0 0 0 1 0 0 0 0 0 0 MOHAMED IBRAHIM SHARIFF,NO.12 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1424662480 0967782000 4SL35403 SAYANAND SAGAR 5/95, MADIVALA MARUTHI NAGAR 111407 1900 5 LT3A 311 0.1200 0 12394 367 1 0 3 0.8300 7468 56.1700 0 0 5010 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 ASD to be paid:Rs.5010 (ignore if paid) 0 9999999 A3246427 0 0 0 2 0 0 0 0 0 0 SAYANAND SAGAR,5/95, MADIVALA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1424662503 0877782000 4SEH16513 Y N GOWRAMMADRAN 13/5, IST A CROSS MARUTHI NAGAR 111407 15500 5 LT3A 311 1 0 6709 638 1 0 3 0.9800 7739 4.1300 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 9999999 A3478070 0 0 0 4 0 0 0 0 0 0 Y N GOWRAMMADRAN,13/5, IST A CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4100 1424662515 0777782000 4SEH30240 MANJU.L #18 1ST MAIN MARUTHI NAGAR 111407 17300 5 LT3A 311 3 0 8193 327 1 0 3 0.9700 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 9999999 A3246425 0 0 0 5 0 0 0 0 0 0 MANJU.L,#18 1ST MAIN MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5800 1424662500 0750599778 4SL78631 K.V.SUMATHA 21/7A I B CROSS, MARUTHI NAGAR, MADIWALA EXTN 111407 150015 5 LT3A 311 5 0 81642 751 1 0 3 0.9900 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 99999 C265088 0 0 0 6 0 0 0 0 0 0 K.V.SUMATHA,21/7A I B CROSS, MARUTHI NAGAR, MADIWALA EXTN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.4200 1424662492 0577782000 4SL13266 N SANDEEP REDDY 11, HOSUR ROAD MARUTHI NAGAR 111407 500 5 LT3A 311 7 0 6055 448 1 0 3 0.9900 4978 27.5800 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 9999999 24534357 0 0 0 2 0 0 0 0 0 0 N SANDEEP REDDY,11, HOSUR ROAD MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0070 1424662516 0477782000 4SL35402 SAYANAND SAGAR 5/95, MADIVALA MARUTHI NAGAR 111407 1800 5 LT3A 311 0.1200 0 2967 42 1 0 3 0.7600 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 9999999 A3246428 0 0 0 0 0 0 0 0 0 0 SAYANAND SAGAR,5/95, MADIVALA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1424662495 0467782000 4SL65341 MANJU.L #18/65,1ST MAIN MARUTHI NAGAR 111407 17100 5 LT3A 311 1 0 7931 95 1 0 3 1 2081 15.5700 0 0 950 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111112184596 0 0 0 0 0 0 0 0 0 0 MANJU.L,#18/65,1ST MAIN MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424662521 0367782000 4SL72198 M.SATHISH SANDEEP 3,10TH CROSS,MARUTHI NAGAR,MADIWALA - 111407 58 5 LT3A 311 1 0 25726 210 1 0 3 1 2022 10.3500 0 0 820 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111112193801 0 0 0 1 0 0 0 0 0 0 M.SATHISH SANDEEP,3,10TH CROSS,MARUTHI NAGAR,MADIWALA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1424662589 0202315803 S16L2554 M NAGARATHNA NO 3/1 K NO 66-79-3/1 1ST MAIN MARUTHI NAGAR MADIWALA.3 111407 0 5 LT3A 311 5 0 74750 2096 1 0 3 0.8400 -43 72.3200 0 0 14490 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 ASD to be paid:Rs.14490 (ignore if paid) 0 100000 E142805 0 0 0 8 0 0 0 0 0 0 M NAGARATHNA,NO 3/1 K NO 66-79-3/1 1ST MAIN MARUTHI NAGAR MADIWALA.3 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.1300 1424662444 0077782000 4SEH11165 PHILOMENA MANUEL 12/1, 2NDCROSS MARUTHI NAGAR 111407 5400 5 LT3A 311 9 0 119771 2010 1 0 3 0.9800 0 0 0 0 11380 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 ASD to be paid:Rs.11380 (ignore if paid) 0 999999 C201033 0 0 0 8 0 0 0 0 0 0 PHILOMENA MANUEL,12/1, 2NDCROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.1200 1424662423 9967782000 3SMEH370 CHINNASWAMY 84/23, MADIVALA MARUTHI NAGAR 111407 13600 5 LT1 211 2.5200 0 2565 129 1 0 3 0.9000 612 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 9999999 A3245446 0 0 0 0 0 0 0 0 0 0 CHINNASWAMY,84/23, MADIVALA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 19.4800 29 2023-12-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1424662443 9867782000 4SL21002 RAMACHANDRAN BALAJI 17, IST CROSS MARUTHI NAGAR 111407 13100 5 LT1 211 3 0 2006 6 1 0 3 1 6 1.5200 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 9999999 A3244930 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAN BALAJI,17, IST CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1424662437 9777782000 4SEH21149 SIMMY JOJI 691 MARUTHI NAGAR 111407 16100 5 LT1 211 3 0 3107 83 1 0 3 0.8900 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 9999999 A3245460 0 0 0 2 0 0 0 0 0 0 SIMMY JOJI,691 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 236 0 2023-11-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1424662435 9767782000 4SEH43601 ASHWATH NARAYANAMMA MDL - 111407 10700 5 LT1 211 0 1 477 14 1 0 3 1 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 9999999 111115249794D 0 0 0 0 0 0 0 0 1 0 ASHWATH NARAYANAMMA,MDL - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1424662439 9677782000 4SEH30307 PRAKASH B #27/6 3RD MAIN ROAD 1ST CROSS 111407 12300 5 LT1 211 3 0 7805 290 1 0 3 0.9100 0 11.6300 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 9999999 A3245458 0 0 0 4 0 0 0 0 0 0 PRAKASH B,#27/6 3RD MAIN ROAD 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 161.0800 177 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7900 1424662438 9668956904 4SEH64667 AMALA SHANTHY,A.AMALA RATHNA KUMARIE BENEDICT JAINTH KUMAR NO.26 A,1ST CROSS,MARUTHINAGAR,MADIWALA 111407 0 5 LT1 211 3 0 187 3 1 0 3 1 0 1 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 99999 111000258648 0 0 0 0 0 0 0 0 0 0 AMALA SHANTHY,A.AMALA RATHNA KUMARIE BENEDICT JAINTH KUMAR,NO.26 A,1ST CROSS,MARUTHINAGAR,MADIWALA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1424662441 9667782000 4SEH45004 GOVINDAPPA # 3, 1ST CROSS MARUTHI NAGAR 111407 8700 5 LT1 211 2 0 1686 31 1 0 3 0.9100 -183 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 9999999 A3244105 0 0 0 2 0 0 0 0 0 0 GOVINDAPPA,# 3, 1ST CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 98.2200 108 2023-09-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1424662445 9467782000 4SEH53415 B.K.PUTTAPPA #4,9/1,1ST CROSS MARUTHI NAGAR 111407 9300 5 LT1 211 2 0 18287 86 1 0 3 1 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 99999 111113319499 0 0 0 1 0 0 0 0 0 0 B.K.PUTTAPPA,#4,9/1,1ST CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1424662421 9377782000 4SL42522 ASHWATHNARAYANAMMA 28,IST C CROSS MARUTHI NAGAR 111407 10900 5 LT1 211 0.4800 0 4114 127 1 0 3 0.6200 0 1 0 0 990 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 A3244844 0 0 0 2 0 0 0 0 0 0 ASHWATHNARAYANAMMA,28,IST C CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-08-17 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1424662593 8900853580 4SEH64666 AMALA SHANTHY,A.AMALA RATHNA KUMARIE BENEDICT JAINTH KUMAR NO.26,1ST CROSS,MARUTHINAGAR,MADIWALA 111407 0 5 LT1 211 4 0 20654 146 1 0 3 1 -66 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 99999 111100217589 0 0 0 1 0 0 0 0 0 0 AMALA SHANTHY,A.AMALA RATHNA KUMARIE BENEDICT JAINTH KUMAR,NO.26,1ST CROSS,MARUTHINAGAR,MADIWALA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 134.1700 148 2023-09-17 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1424662592 8877782000 4SEH11282 RAMACHANDRAN BALAJI 17, IST CROSS MARUTHI NAGAR 111407 12900 5 LT1 211 3 0 1052 19 1 0 3 0.9400 0 1.4500 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 999999 8793909 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAN BALAJI,17, IST CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 205.5300 0 2023-07-02 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5480 1424662584 8677782000 4SEH30308 PRAKASH B #27/6 3RD MAIN ROAD 1ST CROSS 111407 12400 5 LT1 211 3 0 9403 250 1 0 3 0.9000 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 9999999 A3245450 0 0 0 3 0 0 0 0 0 0 PRAKASH B,#27/6 3RD MAIN ROAD 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 231.3500 0 2025-02-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 1424662434 8667782000 4SEH45005 GOVINDAPPA # 3, 1ST CROSS MARUTHI NAGAR 111407 8800 5 LT1 211 2 0 2302 69 1 0 3 0.8800 -16 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 9999999 A3244106 0 0 0 2 0 0 0 0 0 0 GOVINDAPPA,# 3, 1ST CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-08-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1424662487 8644970736 16SEH590 GOPAL KRISHNA # 23 MARUTHI NAGARA MADIWALA 111407 0 5 LT1 211 1 0 833 9 1 0 3 0.9500 -15 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 1000000 BC2845708 0 0 0 0 0 0 0 0 0 0 GOPAL KRISHNA,# 23 MARUTHI NAGARA MADIWALA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1424662582 8477782000 4SEH991 M.SRINIVAS REDDY #5/8.1ST CROSS,MARUTHINAGAR MADIVALA EXTENSTOIN 111407 10000 5 LT1 211 3 0 39159 75 1 0 3 1 760 4.6600 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 9999999 111112274044D 0 0 0 1 0 0 0 0 0 0 M.SRINIVAS REDDY,#5/8.1ST CROSS,MARUTHINAGAR MADIVALA EXTENSTOIN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 40.8600 51 2023-12-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1424662433 8467782000 4SEH53416 B.K.PUTTAPPA #4,9/1,1ST CROSS MARUTHI NAGAR 111407 9200 5 LT1 211 2 0 21857 45 1 0 3 1 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 99999 111114465619 0 0 0 1 0 0 0 0 0 0 B.K.PUTTAPPA,#4,9/1,1ST CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2025-08-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1424662430 7967782000 4SEH11283 RAMACHANDRAN BALAJI 17, IST CROSS MARUTHI NAGAR 111407 13000 5 LT1 211 3 0 5047 28 1 0 3 0.9300 0 1.4500 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 9999999 A3244940 0 0 0 2 0 0 0 0 0 0 RAMACHANDRAN BALAJI,17, IST CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1424662568 7877782000 4SEH14545 M SRINIVASA REDDY #5/8.1ST CROSS,MARUTHINAGAR MADIVALA 111407 10100 5 LT1 211 3 0 53816 195 1 0 3 1 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 99999 111112213108 0 0 0 1 0 0 0 0 0 0 M SRINIVASA REDDY,#5/8.1ST CROSS,MARUTHINAGAR MADIVALA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 205.8300 0 2023-09-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1424662534 7777782000 4SEH28320 GOPALA KRISHNA NO.23/3, MADIWALA, 1ST CROSS, MARUTHI NAGAR, 111407 13900 5 LT1 211 3 0 2013 130 1 0 3 0.9500 -121 0 0 0 760 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A3478147 0 0 0 2 0 0 0 0 0 0 GOPALA KRISHNA,NO.23/3, MADIWALA, 1ST CROSS, MARUTHI NAGAR, 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 177.3300 195 2023-08-02 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1424662591 7698750164 S16EH3834 GOVINDAPPA.N NO-3 1ST CROSS MARUTHI NAGA MADIWALA EXTN BANGLORE 111407 0 5 LT1 211 2 0 2772 84 1 0 3 0.8700 203 1.0200 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 9999999 BD1128800 0 0 0 2 0 0 0 0 0 0 GOVINDAPPA.N,NO-3 1ST CROSS MARUTHI NAGA MADIWALA EXTN BANGLORE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 48.2300 53 2023-08-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1424662583 7677782000 4SEH29759 SAM SANDEEP EDWIN #16/17/1,1ST CROSS 1ST MAIN ROAD 111407 16500 5 LT1 211 3 0 6313 177 1 0 3 0.8900 0 0 0 0 520 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A3244850 0 0 0 2 0 0 0 0 0 0 SAM SANDEEP EDWIN,#16/17/1,1ST CROSS 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 205.1800 0 2023-08-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1424662581 7667782000 4SEH45006 GOVINDAPPA # 3, 1ST CROSS MARUTHI NAGAR 111407 8900 5 LT1 211 2 0 1760 58 1 0 3 0.9600 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 9999999 A3244104 0 0 0 3 0 0 0 0 0 0 GOVINDAPPA,# 3, 1ST CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 43.3400 53 2024-02-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 1424662571 7477782000 4SL1591 HEMALATHA.H 6/61 MARUTHI NAGAR 111407 14500 5 LT1 211 1 0 799 30 1 0 3 0.9600 493 3.3700 0 0 0 1114 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14012607 0 9999999 2013-03-06 A3478141 0 0 0 0 0 0 0 0 0 0 HEMALATHA.H,6/61 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 1 0 0 1 0 0 0 0 0 71.5800 79 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1424662432 7467782000 4SEH53417 B.K.PUTTAPPA #4,9/1,1ST CROSS MARUTHI NAGAR 111407 9500 5 LT1 211 2 0 18414 116 1 0 3 1 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 99999 111115249451 0 0 0 1 0 0 0 0 0 0 B.K.PUTTAPPA,#4,9/1,1ST CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1424662482 7205216463 4SEH64211 ANITHA MARY.M NO.016/1,1ST CROSS,1ST MAIN,MARUTHI NAGAR,MADIVALA 111407 0 5 LT1 211 1 0 1776 11 1 0 3 1 0 1 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 99999 111000147730 0 0 0 1 0 0 0 0 0 0 ANITHA MARY.M,NO.016/1,1ST CROSS,1ST MAIN,MARUTHI NAGAR,MADIVALA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1424662570 7177782000 4SEH37742 G LAKSHMI NO.11/1 1ST CROSS 111407 12100 5 LT1 211 0 1 250 8 1 0 3 0.7800 201 1.0300 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 9999999 A3244429 0 0 0 0 0 0 0 0 1 0 G LAKSHMI,NO.11/1 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1424662420 7060692849 4SL80071 G LAKSHMI NO.11/1,1ST CROSS,MARUTHINAGAR MIX 111407 0 5 LT1 211 1 0 16319 167 1 0 3 1 335 1.6900 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 99999 111115942969 0 0 0 1 0 0 0 0 0 0 G LAKSHMI,NO.11/1,1ST CROSS,MARUTHINAGAR MIX 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-07-02 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1424662427 6967782000 2E27111 CHINNASWAMY 24/4, IST A CROSS MARUTHI NAGAR 111407 13400 5 LT1 211 0.4000 0 2559 120 1 0 3 0.9500 0 3.1400 0 0 630 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A3245445 0 0 0 3 0 0 0 0 0 0 CHINNASWAMY,24/4, IST A CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 63.9500 70 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 1424662526 6777782000 4SEH27092 RAMACHANDRAN BALAJI #17,1ST CROSS,MARUTHINAGAR MADIVALA 111407 13200 5 LT1 211 0 3 496 18 1 0 3 0.9000 0 1.9600 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 9999999 A3244107 0 0 0 1 0 0 0 0 1 0 RAMACHANDRAN BALAJI,#17,1ST CROSS,MARUTHINAGAR MADIVALA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1424662564 6703754948 4SEH64208 M.JOHNSON ANIL NO.16,1ST CROSS,1ST MAIN,MARUTHI NAGAR,MADIVALA 111407 0 5 LT1 211 1 0 2332 11 1 0 3 1 0 1 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 99999 111000249157 0 0 0 1 0 0 0 0 0 0 M.JOHNSON ANIL,NO.16,1ST CROSS,1ST MAIN,MARUTHI NAGAR,MADIVALA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1424662425 6667782000 4SEH45007 GOVINDAPPA # 3, 1ST CROSS MARUTHI NAGAR 111407 8600 5 LT1 211 2 0 1323 62 1 0 3 0.9500 351 1.7700 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 9999999 A3244118 0 0 0 2 0 0 0 0 0 0 GOVINDAPPA,# 3, 1ST CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1424662457 3777782000 4SEH30119 L.PUSHPA NO 6-16/1,1ST CROSS MARUTI NAGAR 111407 10200 5 LT1 211 3 0 3577 116 1 0 3 0.9100 69 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 9999999 A3245459 0 0 0 2 0 0 0 0 0 0 L.PUSHPA,NO 6-16/1,1ST CROSS MARUTI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 95.6500 105 2024-02-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1424662472 3677782000 4SEH32527 M.V.RAMAREDDY NO.7/15.1ST CROSS MARUTHINAGAR 111407 9600 5 LT1 211 3 0 2383 76 1 0 3 0.8300 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 9999999 A3244101 0 0 0 1 0 0 0 0 0 0 M.V.RAMAREDDY,NO.7/15.1ST CROSS MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2024-05-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1424662545 3667782000 4SEH48248 R.ESTHER RANI # 30, 1 ST C CROSS MARUTHI NAGAR, B.LORE 111407 11200 5 LT1 211 2 0 2741 189 1 0 3 0.9900 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 9999999 A3244271 0 0 0 2 0 0 0 0 0 0 R.ESTHER RANI,# 30, 1 ST C CROSS MARUTHI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 31.1100 41 2023-09-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1424662478 3577782000 4SEH8344 M SRINIVASAN 2/62, IST MAIN MARUTHI NAGAR 111407 8200 5 LT1 211 3 0 4175 106 1 0 3 1 0 1.7700 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 9999999 A3245443 0 0 0 0 0 0 0 0 0 0 M SRINIVASAN,2/62, IST MAIN MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 45.2900 55 2023-08-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1424662454 3396826188 4SEH64205 M.JOHNSON ANIL NO.16 A,1ST CROSS,1ST MAIN,MARUTHI NAGAR,MADIVALA 111407 0 5 LT1 211 4 0 12309 114 1 0 3 1 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 99999 110000924751 0 0 0 1 0 0 0 0 0 0 M.JOHNSON ANIL,NO.16 A,1ST CROSS,1ST MAIN,MARUTHI NAGAR,MADIVALA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1424662475 3177782000 3SMEH855 SIMMY JOJI 691 MARUTHI NAGAR 111407 16000 5 LT1 211 2.6400 0 8200 207 1 0 3 0.9500 0 2.9900 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 9999999 A3245451 0 0 0 2 0 0 0 0 0 0 SIMMY JOJI,691 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 181.4600 200 2023-07-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1424662453 3077782000 3SMEH876 JYOTHISH KUMAR B MADIVALA MARUTHI NAGAR 111407 14400 5 LT1 211 2 0 3436 114 1 0 3 0.8000 -160 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 9999999 A3244853 0 0 0 1 0 0 0 0 0 0 JYOTHISH KUMAR B,MADIVALA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-08-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1424662474 2977782000 4SEH14273 ABDUL REHAMAN GAUR 48/1-1, IST A MAIN MARUTHI NAGAR 111407 4700 5 LT1 211 3 0 2535 73 1 0 3 0.8700 997 5.1400 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 9999999 A3246424 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN GAUR,48/1-1, IST A MAIN MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1424662456 2877782000 4SEH16323 MAYA J D/SOUZA 1/69 MARUTHI NAGAR 111407 7300 5 LT1 211 3 0 4581 0 1 0 3 1 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 9999999 A3244115 0 0 0 0 0 0 0 0 0 0 MAYA J D/SOUZA,1/69 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1424662506 2777782000 4SEH30120 L.PUSHPA NO.16-16/1,1ST CROSS MARUTI NAGAR 111407 10300 5 LT1 211 3 0 7585 296 1 0 3 1 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 9999999 111115249013D 0 0 0 4 0 0 0 0 0 0 L.PUSHPA,NO.16-16/1,1ST CROSS MARUTI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 1424662462 2677782000 4SEH32528 M.V.RAMA REDDY NO.7/15 1ST CROSS 111407 9700 5 LT1 211 3 0 3539 159 1 0 3 0.9300 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 9999999 A3244931 0 0 0 2 0 0 0 0 0 0 M.V.RAMA REDDY,NO.7/15 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 71.8200 79 2023-09-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1424662464 2667782000 4SEH48249 R.ESTHER RANI # 30, 1 ST C CROSS MARUTHI NAGAR, B.LORE 111407 11300 5 LT1 211 2 0 693 45 1 0 3 0.8100 59 1 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 9999999 A3244276 0 0 0 0 0 0 0 0 0 0 R.ESTHER RANI,# 30, 1 ST C CROSS MARUTHI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 4.9500 15 2023-08-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1424662455 2577782000 4SEH529 R.ESTHER RANI 30,IST C CROSS MARUTHI NAGAR 111407 11500 5 LT1 211 2.7600 0 7768 235 1 0 3 0.9200 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 9999999 A3244270 0 0 0 3 0 0 0 0 0 0 R.ESTHER RANI,30,IST C CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 209.9000 0 2023-11-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 1424662460 2567782000 4SEH50829 R.ESTHER RANI # 30. 1ST CROSS MAYUTHI NAGAR MADIWALA 111407 11000 5 LT1 211 2 0 1097 46 1 0 3 0.8300 -230 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 9999999 A3244856 0 0 0 2 0 0 0 0 0 0 R.ESTHER RANI,# 30. 1ST CROSS MAYUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 54.7200 60 2024-07-13 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1424662542 2551399196 S16EH1198 M SRINIVASA REDDY # 5/8, K NO 66-578, 1ST MAIN, 1ST CROSS, MARUTHINAGAR, MADIWALA EXTN 111407 0 5 LT1 211 1 0 891 13 1 0 3 0.9500 -68 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 1000000 BC2981530 0 0 0 1 0 0 0 0 0 0 M SRINIVASA REDDY,# 5/8, K NO 66-578, 1ST MAIN, 1ST CROSS, MARUTHINAGAR, MADIWALA EXTN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1424662517 2377782000 4SL4642 JYOTHISH KUMAR B MARUTHINAGAR MADIWALA 111407 14300 5 LT1 211 0.6000 0 1998 74 1 0 3 0.8200 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 9999999 A3244847 0 0 0 3 0 0 0 0 0 0 JYOTHISH KUMAR B,MARUTHINAGAR MADIWALA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 1424662491 2177782000 3SMEH1098 GOPAL KRISHNA 23, MADIVALA MARUTHI NAGAR 111407 14000 5 LT1 211 3 0 2260 58 1 0 3 0.9800 1919 13.3300 0 0 420 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A3478148 0 0 0 2 0 0 0 0 0 0 GOPAL KRISHNA,23, MADIVALA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1424662513 2087782000 4SEH10108 MARY 15/2, IST A CROSS MARUTHI NAGAR 111407 15100 5 LT1 211 3 0 3225 174 1 0 3 0.9200 0 0 0 0 1580 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 A3478061 0 0 0 2 0 0 0 0 0 0 MARY,15/2, IST A CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 174.5000 192 2023-09-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1424662514 1977782000 3SMEH1348 PRAKASH B 27 MARUTHI NAGAR 111407 12500 5 LT1 211 4 0 3993 110 1 0 3 0.8900 -406 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 9999999 A3245452 0 0 0 2 0 0 0 0 0 0 PRAKASH B,27 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 145.3300 160 2023-07-15 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1424662509 1967782000 4SEH25839 CHANDRASHEKAR. R. REDDY # 29/11, 1ST CROSS, IST MAIN ROAD MARUTHI NAGAR MADIVALA EXTENSION 111407 11600 5 LT1 211 3 0 2720 104 1 0 3 0.9200 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 9999999 A3244279 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR. R. REDDY,# 29/11, 1ST CROSS, IST MAIN ROAD MARUTHI NAGAR MADIVALA EXTENSION 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-08-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1424662488 1877782000 4SEH18569 AJITKUMAR SHETTY 27/5M 28/6/7, IST CROSS MARUTHI NAGAR 111407 2400 5 LT1 211 3 0 95190 179 1 0 3 1 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 99999 111112196376 0 0 0 0 0 0 0 0 0 0 AJITKUMAR SHETTY,27/5M 28/6/7, IST CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424662496 1867782000 4SEH43599 ASHWATH NARAYANAMMA MDL - 111407 10500 5 LT1 211 2 0 2217 50 1 0 3 0.9400 70 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 9999999 A3244928 0 0 0 2 0 0 0 0 0 0 ASHWATH NARAYANAMMA,MDL - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1424662493 1849981952 4SEH64209 ANITHA MARY.M NO.016/1 A,1ST CROSS,1ST MAIN,MARUTHI NAGAR,MADIVALA 111407 0 5 LT1 211 3 0 10515 83 1 0 3 1 -264 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 99999 111000129999 0 0 0 1 0 0 0 0 0 0 ANITHA MARY.M,NO.016/1 A,1ST CROSS,1ST MAIN,MARUTHI NAGAR,MADIVALA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 146.0800 161 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1424662490 1777782000 4SEH30239 MANJU.L #18 1ST MAIN MARUTHI NAGAR 111407 17400 5 LT1 211 3 0 4530 98 1 0 3 0.9800 -399 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 9999999 A3246440 0 0 0 2 0 0 0 0 0 0 MANJU.L,#18 1ST MAIN MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 132.9200 146 2023-07-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1424662494 1677782000 4SEH32529 M.V.RAMAREDDY NO.7115,1ST CROSS MARUTHINAGAR 111407 9800 5 LT1 211 3 0 3106 147 1 0 3 0.9400 864 4.3100 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 9999999 A3244102 0 0 0 2 0 0 0 0 0 0 M.V.RAMAREDDY,NO.7115,1ST CROSS MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-08-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1424662489 1667782000 4SEH48250 R.ESTHER RANI # 30, 1 ST C CROSS MARUTHI NAGAR, B.LORE 111407 11400 5 LT1 211 0 1 6465 163 1 0 3 1 2925 26.5200 0 0 830 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111115247408D 0 0 0 2 0 0 0 0 1 0 R.ESTHER RANI,# 30, 1 ST C CROSS MARUTHI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 166.1700 183 2023-08-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1424662519 1567782000 4SEH50828 R.ESTHER RANI # 30. 1ST CROSS MAYUTHI NAGAR MADIWALA 111407 11100 5 LT1 211 2 0 951 98 1 0 3 0.9800 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 9999999 A3244268 0 0 0 3 0 0 0 0 0 0 R.ESTHER RANI,# 30. 1ST CROSS MAYUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 1424662502 1377782000 4SL4640 JYOTHISH KUMAR B MARUTHI NAGAR MARUTHI NAGAR 111407 14100 5 LT1 211 0.6000 0 5591 223 1 0 3 0.9400 0 0 0 0 480 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A3244857 0 0 0 2 0 0 0 0 0 0 JYOTHISH KUMAR B,MARUTHI NAGAR MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 196.6600 200 2023-07-13 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1424662508 1277782000 4SWP16324 MAYA J D/SOUZA 1/69 MARUTHI NAGAR 111407 7400 5 LT1 211 0.7400 0 6000 193 1 0 3 0.9300 1561 7.9300 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 9999999 A3244111 0 0 0 2 0 0 0 0 0 0 MAYA J D/SOUZA,1/69 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1424662497 1178990474 4SEH64668 AMALA SHANTHY,A.AMALA RATHNA KUMARIE BENEDICT JAINTH KUMAR NO.26 B,1ST CROSS,MARUTHINAGAR,MADIWALA 111407 0 5 LT1 211 3 0 9738 110 1 0 3 1 -132 0 0 0 260 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111100204191 0 0 0 2 0 0 0 0 0 0 AMALA SHANTHY,A.AMALA RATHNA KUMARIE BENEDICT JAINTH KUMAR,NO.26 B,1ST CROSS,MARUTHINAGAR,MADIWALA 0 0 0 0 0 0 0 0 2025-11-05 0 0 1 0 0 1 0 0 0 0 0 44.1700 54 2023-09-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 1424662481 0867782000 4SEH43600 ASHWATH NARAYANAMMA MDL - 111407 10600 5 LT1 211 2 0 4012 128 1 0 3 1 198 1.9400 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 9999999 A3244855 0 0 0 0 0 0 0 0 0 0 ASHWATH NARAYANAMMA,MDL - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 159.2500 175 2023-08-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1424662499 0767782000 4SEH45003 GOVINDAPPA # 3, 1ST CROSS MARUTHI NAGAR 111407 8500 5 LT1 211 2 0 3535 149 1 0 3 0.9300 779 6.0500 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 9999999 A3244120 0 0 0 2 0 0 0 0 0 0 GOVINDAPPA,# 3, 1ST CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1424662512 0677782000 4SEH32530 M.V.RAMAREDDY NO.7/15,1ST CROSS MARUTHINAGAR 111407 9900 5 LT1 211 0 1 1007 23 1 0 3 0.1000 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 9999999 A3244119 0 0 0 1 0 0 0 0 1 0 M.V.RAMAREDDY,NO.7/15,1ST CROSS MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 6.8100 17 2023-09-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1424662479 0667782000 4SEH47549 MANJU.L # 18/65, 1ST A MAIN MARUTHI NAGAR, M,DL 111407 17500 5 LT1 211 3 0 7996 274 1 0 3 0.8300 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 9999999 A3246423 0 0 0 3 0 0 0 0 0 0 MANJU.L,# 18/65, 1ST A MAIN MARUTHI NAGAR, M,DL 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 275.1400 0 2023-07-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 1424662498 0567782000 4SEH53414 B.K.PUTTAPPA #4,9/1,1ST CROSS MARUTHI NAGAR 111407 9100 5 LT1 211 4 0 22260 64 1 0 3 1 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 99999 111112209819 0 0 0 1 0 0 0 0 0 0 B.K.PUTTAPPA,#4,9/1,1ST CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-07-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1424662511 0377782000 4SL4641 JYOTHISH KUMAR B MARUTHI NAGAR MARUTHI NAGAR 111407 14200 5 LT1 211 0.6000 0 966 38 1 0 3 0.9200 0 0 0 0 450 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A3244860 0 0 0 1 0 0 0 0 0 0 JYOTHISH KUMAR B,MARUTHI NAGAR MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1424662507 0177782000 4SEH42402 G.CHINNASWAMY MARUTHI NAGAR - 111407 13700 5 LT1 211 0 1 2025 141 1 0 3 0.9100 782 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 9999999 A3245453 0 0 0 2 0 0 0 0 1 0 G.CHINNASWAMY,MARUTHI NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 24.0100 34 2023-12-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1424662520 0342863899 4SEH64210 ANITHA MARY.M NO.016/1 B,1ST CROSS,1ST MAIN,MARUTHI NAGAR,MADIVALA 111407 0 5 LT1 211 3 0 8439 80 1 0 3 1 0 3.1200 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012607 0 99999 111100100937 0 0 0 1 0 0 0 0 0 0 ANITHA MARY.M,NO.016/1 B,1ST CROSS,1ST MAIN,MARUTHI NAGAR,MADIVALA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200